Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,544 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,772 GBP2018-12-31
1,886 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,886 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
3,772 GBP2018-12-31
5,658 GBP2017-12-31
Property, Plant & Equipment
3,772 GBP2018-12-31
5,658 GBP2017-12-31
Debtors
626,539 GBP2018-12-31
340,202 GBP2017-12-31
Cash at bank and in hand
21,374 GBP2018-12-31
3,990 GBP2017-12-31
Current Assets
647,913 GBP2018-12-31
344,192 GBP2017-12-31
Creditors
Amounts falling due within one year
1,037,898 GBP2018-12-31
563,065 GBP2017-12-31
Net Current Assets/Liabilities
389,985 GBP2018-12-31
218,873 GBP2017-12-31
Total Assets Less Current Liabilities
-386,213 GBP2018-12-31
-213,215 GBP2017-12-31
Net Assets/Liabilities
-314,075 GBP2018-12-31
-173,888 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-314,076 GBP2018-12-31
-173,889 GBP2017-12-31
Equity
-314,075 GBP2018-12-31
-173,888 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-01-01 ~ 2018-12-31
Average Number of Employees
82018-01-01 ~ 2018-12-31
-12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
7,544 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,772 GBP2018-12-31
1,886 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,886 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
564,828 GBP2018-12-31
327,062 GBP2017-12-31
Other Debtors
61,711 GBP2018-12-31
13,140 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,780 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,669 GBP2018-12-31
635 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,030,229 GBP2018-12-31
555,650 GBP2017-12-31